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PRO1PROTECTION LLC
17440 NW 19TH AVE
MIAMI GARDENS, FL 33056
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203427
Invoice Due
July 15, 2021
Invoice Total
$125.24
Balance
$125.24
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $7.00
Shipping $18.25
Total $125.24
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 15, 2021 @ 12:41 pm

#203426